Dna Accounting Solutions Ltd in 30 Margery Street LONDON

Dna Accounting Solutions Ltd LONDON

Dna Accounting Solutions started in year 2008 as Private Limited Company with registration number 06774512. The Dna Accounting Solutions company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 11 Merlins Court. Postal code: WC1X 0JG.

The company has one director. Dilraj S., appointed on 16 December 2008. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Amit M.. There were no ex secretaries.

Dna Accounting Solutions Ltd Address / Contact

Office Address	11 Merlins Court
Office Address2	30 Margery Street
Town	London
Post code	WC1X 0JG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06774512
Date of Incorporation	Tue, 16th Dec 2008
Industry	Accounting and auditing activities
Industry	Bookkeeping activities
End of financial Year	31st December
Company age	16 years old
Account next due date	Mon, 30th Sep 2024 (144 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated	Fri, 16th Dec 2022

Company staff

Dilraj S.

Position: Director

Appointed: 16 December 2008

Amit M.

Position: Director

Appointed: 16 December 2008

Resigned: 14 May 2013

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Dilraj S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dilraj S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-63 307	2	-456	2	2	2	2

Balance Sheet
Cash Bank In Hand	11 132	29 645	3 324	2 438	9 244	2 576
Current Assets	54 425	95 783	67 425	51 182	92 848	52 982	43 122	66 911	116 005	135 978	177 970	306 564	384 197
Debtors	43 293	66 138	64 101	48 744	71 460	50 406
Intangible Fixed Assets	45 833
Net Assets Liabilities Including Pension Asset Liability	-63 307	2	-456	2	2	2	2
Tangible Fixed Assets	365	2 586	5 690	4 267	7 469	5 602
Net Assets Liabilities							2	20 629	61 396	95 447	127 180	190 402	263 324

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-63 309		-458
Shareholder Funds	-63 307	2	-456	2	2	2	2

Other
Creditors Due After One Year Total Noncurrent Liabilities	35 000	35 000
Creditors Due Within One Year Total Current Liabilities	128 930	63 367
Fixed Assets	46 198	2 586	5 690	4 267	3 200	5 602	4 396	5 728	4 573	4 419	3 314	2 485	1 864
Intangible Fixed Assets Aggregate Amortisation Impairment	54 167	100 000
Intangible Fixed Assets Amortisation Charged In Period		45 833
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	-74 505	32 416	28 854	30 735	27 533	18 274	19 480	30 088	56 823	91 028	123 866	187 917	261 460
Tangible Fixed Assets Additions		3 083	5 000
Tangible Fixed Assets Cost Or Valuation	649	3 732	8 732	8 732	8 732	18 850
Tangible Fixed Assets Depreciation	284	1 146	3 042	4 465	11 381	13 248
Tangible Fixed Assets Depreciation Charge For Period		862
Total Assets Less Current Liabilities	-28 307	35 002	34 544	35 002	35 002	23 876	23 876	35 816	61 396	95 447	127 180	190 402	263 324
Average Number Employees During Period									2	2	2	2	2
Creditors							23 642	50 239	59 182	44 950	54 104	118 647	122 737
Description Share Type						1
Creditors Due After One Year		35 000	35 000	35 000	35 000	23 874	23 874
Creditors Due Within One Year		63 367	38 571	20 447	61 046	34 708	23 642
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 896	1 423	1 067	1 867

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-16 filed on: 21st, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-16 filed on: 21st, December 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-12-31 filed on: 31st, October 2023	accounts	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 1st, March 2023	gazette	Free Download (1 page)
GAZ1	First Gazette notice for compulsory strike-off filed on: 28th, February 2023	gazette	Free Download
AA	Micro company accounts made up to 2021-12-31 filed on: 22nd, February 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-12-16 filed on: 3rd, January 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-12-31 filed on: 31st, December 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-12-16 filed on: 16th, December 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2020-12-16 filed on: 31st, January 2021	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2019-12-31 filed on: 31st, January 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2019-12-16 filed on: 24th, December 2019	confirmation statement	Free Download (4 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 4th, December 2019	gazette	Free Download (1 page)
GAZ1	First Gazette notice for compulsory strike-off filed on: 3rd, December 2019	gazette	Free Download (1 page)
AA	Micro company accounts made up to 2018-12-31 filed on: 29th, November 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-12-16 filed on: 3rd, January 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-12-31 filed on: 30th, September 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-12-16 filed on: 16th, January 2018	confirmation statement	Free Download (5 pages)
AD01	Registered office address changed from 22 Trinity Court 254 Gray's Inn Road London WC1X 8JX to 11 Merlins Court 30 Margery Street London WC1X 0JG on 2017-11-13 filed on: 13th, November 2017	address	Free Download (1 page)
AA	Micro company accounts made up to 2016-12-31 filed on: 30th, September 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2016-12-16 filed on: 3rd, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 30th, September 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to 2015-12-16 with full list of members filed on: 10th, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 31st, October 2015	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 1st, October 2015	accounts	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 1st, October 2015	gazette	Free Download (1 page)
GAZ1	First Gazette notice for compulsory strike-off filed on: 4th, August 2015	gazette	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 17th, January 2015	gazette
AR01	Annual return made up to 2014-12-16 with full list of members filed on: 16th, January 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-01-16: 2.00 GBP	capital
GAZ1	First Gazette notice for compulsory strike-off filed on: 30th, December 2014	gazette	Free Download (1 page)
AD01	Registered office address changed from 69 Gray's Inn Road London WC1X 8TP to 22 Trinity Court 254 Gray's Inn Road London WC1X 8JX on 2014-09-24 filed on: 24th, September 2014	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 31st, March 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to 2013-12-16 with full list of members filed on: 30th, December 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2013-12-30: 2.00 GBP	capital
TM01	Director appointment termination date: 2013-05-30 filed on: 30th, May 2013	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 31st, December 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-12-16 with full list of members filed on: 16th, December 2012	annual return	Free Download (3 pages)
AR01	Annual return made up to 2011-12-16 with full list of members filed on: 15th, January 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 30th, October 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-12-16 with full list of members filed on: 3rd, February 2011	annual return	Free Download (3 pages)
AD01	Registered office address changed from 21 Vicarage Farm Road Hounslow West Middlesex TW3 4NH on 2011-02-03 filed on: 3rd, February 2011	address	Free Download (1 page)
CH01	On 2010-12-16 director's details were changed filed on: 3rd, February 2011	officers	Free Download (2 pages)
CH01	On 2010-12-16 director's details were changed filed on: 3rd, February 2011	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 17th, October 2010	accounts	Free Download (5 pages)
CH01	On 2009-12-16 director's details were changed filed on: 6th, April 2010	officers	Free Download (2 pages)
CH01	On 2009-12-16 director's details were changed filed on: 6th, April 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2009-12-16 with full list of members filed on: 6th, April 2010	annual return	Free Download (4 pages)
287	Registered office changed on 10/02/2009 from miss d k sidhu 21 vicarage farm road hounslow west middlesex TW3 4NH filed on: 10th, February 2009	address	Free Download (1 page)
NEWINC	Incorporation filed on: 16th, December 2008	incorporation	Free Download (16 pages)

Dna Accounting Solutions Ltd LONDON

Dna Accounting Solutions Ltd Address / Contact

Company Information / Profile

Company staff

Dilraj S.

Amit M.

People with significant control

Annual reports financial information

Company filings

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